OG deployment items
Ended Purchase Order Awarded
- Contract number
- W50S7324P0008
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $23,385
Award facts
- Contract value 100% obligated
- $23,384.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83705, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air National Guard awarded a $23,384.75 firm fixed-price purchase order to Envision Xpress Inc. for Operational Group (OG) Deployment Items on September 30, 2024, with completion targeted for November 29, 2024. The contract, which does not include a set-aside designation, will be performed in Boise, Idaho. Envision Xpress Inc., a subsidiary of Envision Industries, Inc. and a certified AbilityOne nonprofit agency, specializes in supplying deployment gear, cold weather equipment, and related operational support materials to federal defense agencies. This award represents a task order call against the company's larger $4,999,999.99 multiple-award Blanket Purchase Agreement with Air Force Air Mobility Command for Overseas Contingency Operations deployment gear, which runs through February 2029.
Envision Xpress Inc. has demonstrated substantial capability in federal procurement across multiple military branches through its existing contract portfolio, which includes significant Indefinite Delivery Vehicle contracts with the Army Sustainment Command and Air Force Air Mobility Command. The company's track record with the Defense Logistics Agency, U.S. Air Force, and other defense agencies reflects its competitive standing in open federal procurement processes. This purchase order supports the Air National Guard's operational readiness by providing essential deployment equipment through an established vendor with proven logistics and supply chain expertise.
Quick answers
Who was awarded contract W50S7324P0008?
W50S7324P0008 was awarded to Envision Xpress Inc. by Department of the Army (Department of Defense) on September 30, 2024.
How much is contract W50S7324P0008 worth?
The government has obligated $23,385 on W50S7324P0008.
Which agency awarded contract W50S7324P0008?
Department of the Army (Department of Defense) awarded W50S7324P0008, with funding from Air National Guard (Air Force).
Was contract W50S7324P0008 competed?
The extent of competition for W50S7324P0008 was not competed under sap. The government received 1 offer.
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